| 09/04/2013 |
| 09:06:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, ROBERT | FN-51023 | 1 | 60.00 | 4259********9176 | 532145 | 09/04/13 |
| ANDREWS, MICHAEL | FN-52028 | 1 | 50.00 | 4147********1235 | 09359C | 09/04/13 |
| ARMSTRONG, TODD | FN-50870 | 1 | 50.00 | 4833********7413 | 061609 | 09/04/13 |
| ASHE, MICHELLE | FN-48234 | 1 | 45.00 | 4500********7955 | 015626 | 09/04/13 |
| BADGLEY HOROWIT, TAMARA | FN-50736 | 1 | 60.00 | 4778********3987 | 100451 | 09/04/13 |
| BARNES, SARAH | FN-50221 | 1 | 15.00 | 4313********3344 | 015628 | 09/04/13 |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 5109********3411 | H86203 | 09/04/13 |
| BERGIN, AMY | FN-51000 | 1 | 60.00 | 5466********4491 | 78563Z | 09/04/13 |
| BERRY, WHITNEY | FN-50852 | 1 | 60.00 | 3732*******1011 | 182883 | 09/04/13 |
| BLAIR, CAROLINE | FN-50786 | 1 | 50.00 | 4217********3934 | 191166 | 09/04/13 |
| BOLIEK, MARTIN | FN-51174 | 1 | 50.00 | 4719********5627 | 804061 | 09/04/13 |
| BONIFAS, JEANNETTE | FN-23087 | 1 | 45.00 | 4388********1595 | 09371C | 09/04/13 |
| BOWERS, JENNIFER | FN-51080 | 1 | 50.00 | 4264********2863 | 015692 | 09/04/13 |
| BRESLIN, CLEMENTINE | FN-50841 | 1 | 60.00 | 4117********9336 | 191763 | 09/04/13 |
| BURROUGHS, RYAN | FN-51039 | 1 | 50.00 | 4640********1844 | 09389B | 09/04/13 |
| CAESAR, MICHAEL | FN-50824 | 1 | 50.00 | 5401********9157 | 09362P | 09/04/13 |
| CAIN, KAREN | FN-50344 | 1 | 45.00 | 4266********5307 | 09401C | 09/04/13 |
| CAPRIOGLIA, AGUSTINA | FN-51245 | 1 | 60.00 | 4684********9593 | 804061 | 09/04/13 |
| CARLSON, COOPER | FN-50503 | 1 | 45.00 | 4815********9411 | 111864 | 09/04/13 |
| CHOATE, GREGG | FN-51129 | 1 | 60.00 | 4282********3547 | 051609 | 09/04/13 |
| CLEARY, CHRIS | FN-51083 | 1 | 60.00 | 3767*******2007 | 184566 | 09/04/13 |
| COLLINS, KAROLINE | FN-50723 | 1 | 120.00 | 3717*******1008 | 160224 | 09/04/13 |
| CRISAN, LOREDANA | FN-50579 | 1 | 60.00 | 4640********7331 | 09400C | 09/04/13 |
| CRUICKSHANK, DOUGLAS | FN-51277 | 1 | 60.00 | 4512********7496 | 004473 | 09/04/13 |
| DALE, AJMERE | FN-50621 | 1 | 50.00 | 5424********8174 | 20902P | 09/04/13 |
| DANAHY, ALEXANDRA | FN-50987 | 1 | 15.00 | 4737********3221 | 900926 | 09/04/13 |
| DAVIDSON, WILLIAM | FN-48262 | 1 | 51.00 | 4500********7955 | 015667 | 09/04/13 |
| DAVIS, RORY | FN-51114 | 1 | 50.00 | 4342********0668 | 900446 | 09/04/13 |
| DELLING, ULRIKE | FN-50152 | 1 | 30.00 | 4388********6940 | 09364C | 09/04/13 |
| DEPIANTO, DARYLE | FN-51221 | 1 | 50.00 | 4313********9708 | 015663 | 09/04/13 |
| DEVEREAUX, MARC | FN-51473 | 1 | 50.00 | 4815********7286 | 161460 | 09/04/13 |
| DIAZ, MAYRA | FN-51141 | 1 | 50.00 | 4815********9173 | 131265 | 09/04/13 |
| DUNCAN, ROB | FN-51278 | 1 | 60.00 | 4313********5518 | 015619 | 09/04/13 |
| EICHENBERGER, KORTNEY | FN-51040 | 1 | 50.00 | 4282********0366 | 061609 | 09/04/13 |
| ESKE, AARON | FN-50757 | 1 | 120.00 | 4217********0325 | 171565 | 09/04/13 |
| FAHLGREN, ELIZABETH | FN-52009 | 1 | 60.00 | 3767*******1023 | 101664 | 09/04/13 |
| FAKE, COREY | FN-50377 | 1 | 45.00 | 3732*******3003 | 158392 | 09/04/13 |
| FAN, GRACE | FN-50649 | 1 | 50.00 | 4388********9246 | 09399C | 09/04/13 |
| FILLIUS, CHRIS | FN-51047 | 1 | 50.00 | 4147********4331 | 09386C | 09/04/13 |
| FINIFTER, MATTHEW | FN-52040 | 1 | 60.00 | 4147********8192 | 09402D | 09/04/13 |
| FITZGERALD, RILEY | FN-51015 | 1 | 50.00 | 4815********1812 | 161867 | 09/04/13 |
| FRANCO, DAYSI | FN-51295 | 1 | 50.00 | 4282********6165 | 061609 | 09/04/13 |
| FRANKLIN, DARLEEN | FN-61026 | 1 | 60.00 | 4388********8033 | 09366C | 09/04/13 |
| FRASHER, SPENCER | FN-50224 | 1 | 55.00 | 3717*******3003 | 134775 | 09/04/13 |
| FREEDMAN, SHERIDAN | FN-50750 | 1 | 50.00 | 4313********4949 | 015613 | 09/04/13 |
| GOLDSTONE, VICKI | FN-50349 | 1 | 110.00 | 3731*******5002 | 192658 | 09/04/13 |
| GOTTHOLD, AMANDA | FN-61066 | 1 | 60.00 | 4121********6141 | 09412A | 09/04/13 |
| GRUBACIC, ANDREJ | FN-50304 | 1 | 10.00 | 5424********0488 | 20721P | 09/04/13 |
| GUINCHARD, JEREMY | FN-51290 | 1 | 60.00 | 4815********4969 | 151162 | 09/04/13 |
| GWINNER, STEPHANIE | FN-61231 | 1 | 50.00 | 4147********4591 | 015614 | 09/04/13 |
| HARGRAVE, JOE | FN-50397 | 1 | 45.00 | 4203********5179 | 029819 | 09/04/13 |
| HAYWARD, CLANE | FN-50522 | 1 | 90.00 | 4342********7877 | 532139 | 09/04/13 |
| HERRERA, LORENZO | FN-50725 | 1 | 120.00 | 4492********7088 | 022191 | 09/04/13 |
| HOLBROOK, HOLLY | FN-50974 | 1 | 50.00 | 4498********2173 | 004385 | 09/04/13 |
| ISON, JEREMY | FN-51106 | 1 | 50.00 | 4282********2409 | 061609 | 09/04/13 |
| JARAMILLO, VIRGINIA | FN-50807 | 1 | 55.00 | 3717*******4013 | 165142 | 09/04/13 |
| JONES, EMILY | FN-51262 | 1 | 50.00 | 5371********1972 | 061609 | 09/04/13 |
| KELLY, MEGHAN | FN-51001 | 1 | 50.00 | 4128********0843 | 06978B | 09/04/13 |
| KIYUNA, CHRIS | FN-51250 | 1 | 60.00 | 4417********1487 | 09385B | 09/04/13 |
| KNECHT, SUSAN | FN-50642 | 1 | 50.00 | 4833********6614 | 061609 | 09/04/13 |
| KOO, CAROLYN | FN-50721 | 1 | 50.00 | 4761********0987 | 002630 | 09/04/13 |
| LEEFER, NICHOLAS | FN-50958 | 1 | 50.00 | 4003********5704 | 09406B | 09/04/13 |
| LIFFMAN, ROBIN | FN-51119 | 1 | 50.00 | 4147********8130 | 09400C | 09/04/13 |
| LIPSETT, MARC | FN-51038 | 1 | 45.00 | 5466********6479 | 01561Z | 09/04/13 |
| LOMBARD, ELIZABETH | FN-51117 | 1 | 50.00 | 4873********5638 | 09404C | 09/04/13 |
| LOPWZ, BRIANNA | FN-51276 | 1 | 50.00 | 4342********6641 | 637787 | 09/04/13 |
| LUCAS, ELIZABETH | FN-50960 | 1 | 60.00 | 4366********3262 | 027603 | 09/04/13 |
| LYNCH, SHANON MARY | FN-51183 | 1 | 30.00 | 4719********5125 | 804061 | 09/04/13 |
| MALMAN, DAVID | FN-51452 | 1 | 60.00 | 5490********8274 | 00430Z | 09/04/13 |
| MARKS, IAN | FN-51293 | 1 | 60.00 | 4427********3017 | 061609 | 09/04/13 |
| MCDANIEL, TOBIN | FN-61042 | 1 | 50.00 | 4388********8877 | 09353D | 09/04/13 |
| MCDONALD, MOLLY | FN-51249 | 1 | 60.00 | 4778********7200 | 100450 | 09/04/13 |
| MCTAMANEY, MICHELLE | FN-51248 | 1 | 50.00 | 5524********2207 | 80406Z | 09/04/13 |
| MENDIVIL, KYRA | FN-51175 | 1 | 60.00 | 4266********8438 | 09337B | 09/04/13 |
| METIVIER, SANDY | FN-51291 | 1 | 60.00 | 3772*******1012 | 145951 | 09/04/13 |
| MILLMAN, MATTHEW | FN-50019 | 1 | 51.00 | 4412********7683 | 091777 | 09/04/13 |
| MITRA, CHRISTINA | FN-50200 | 1 | 45.00 | 4147********5769 | 09385C | 09/04/13 |
| MOORE, LOUIS | FN-50789 | 1 | 50.00 | 3767*******1009 | 187435 | 09/04/13 |
| MORGENSTERN, AMY | FN-51479 | 1 | 60.00 | 4168********7666 | 000627 | 09/04/13 |
| MURPHY, MARA | FN-50982 | 1 | 60.00 | 4147********3980 | 09346D | 09/04/13 |
| NAKANISHI, MARIKO | FN-51180 | 1 | 60.00 | 3772*******1002 | 189870 | 09/04/13 |
| NALEPPA, RENEE | FN-51251 | 1 | 50.00 | 4193********8667 | 09405G | 09/04/13 |
| NEIMAN, JOSH | FN-50199 | 1 | 51.00 | 3717*******3000 | 101494 | 09/04/13 |
| NUR, CHRISTOPHER | FN-51227 | 1 | 15.00 | 4888********2816 | 015649 | 09/04/13 |
| O MALLEY-BALDWI, BRIDGET | FN-51234 | 1 | 60.00 | 5466********1834 | 21082P | 09/04/13 |
| OCAMPO, JOSEPH | FN-50599 | 1 | 45.00 | 4815********1421 | 161466 | 09/04/13 |
| OCHOA, CLAUDIA | FN-50094 | 1 | 45.00 | 4719********2743 | 804061 | 09/04/13 |
| PADMANABHAN, MADHANAGOPAL | FN-51478 | 1 | 60.00 | 4490********0372 | 252704 | 09/04/13 |
| PEARSON, ELLEN | FN-50015 | 1 | 51.00 | 4388********5451 | 09408C | 09/04/13 |
| PEDIGO, JEAN | FN-38372 | 1 | 45.00 | 5466********3469 | 21513P | 09/04/13 |
| PEREIRA, ALINE | FN-50897 | 1 | 60.00 | 4815********8843 | 131660 | 09/04/13 |
| PHIPPS, COLIN | FN-51178 | 1 | 60.00 | 4168********5644 | 000641 | 09/04/13 |
| PREISS, ELYSE | FN-51020 | 1 | 60.00 | 4217********7645 | 131961 | 09/04/13 |
| RAKOVE, ROB | FN-51062 | 1 | 60.00 | 4640********1470 | 09385B | 09/04/13 |
| RAMAS, VANESSA | FN-50879 | 1 | 15.00 | 4342********8053 | 984748 | 09/04/13 |
| REICHMUTH, JAMES | FN-51101 | 1 | 60.00 | 4342********4026 | 533571 | 09/04/13 |
| ROBERTS, NANCY | FN-52000 | 1 | 60.00 | 4342********3703 | 836425 | 09/04/13 |
| ROSE, JOHN | FN-51102 | 1 | 50.00 | 4342********4140 | 836430 | 09/04/13 |
| SCHOEN, MICHELLE | FN-50350 | 1 | 55.00 | 4388********6472 | 09348C | 09/04/13 |
| SCHWARTZ, EMILY | FN-50533 | 1 | 50.00 | 4342********6030 | 567978 | 09/04/13 |
| SOLORIO, CARLOS | FN-50728 | 1 | 50.00 | 4494********9043 | 629369 | 09/04/13 |
| SOMMER, CHARLES | FN-50289 | 1 | 45.00 | 4412********1076 | 091785 | 09/04/13 |
| STEIGER, DAN | FN-51184 | 1 | 50.00 | 4217********4707 | 131161 | 09/04/13 |
| SUAREZ, LUZMARITZA | FN-51238 | 1 | 50.00 | 3797*******6008 | 174131 | 09/04/13 |
| TABER, KIRKLAN | FN-51162 | 1 | 62.50 | 3717*******1003 | 106072 | 09/04/13 |
| TAM, TINA | FN-50396 | 1 | 45.00 | 4217********8158 | 151768 | 09/04/13 |
| TELLING, MARY | FN-50676 | 1 | 60.00 | 5262********6776 | 847775 | 09/04/13 |
| THOMPSON, VANESSA | FN-50609 | 1 | 50.00 | 5465********7137 | H86711 | 09/04/13 |
| THURN, JESSICA | FN-50091 | 1 | 45.00 | 4833********0169 | 041609 | 09/04/13 |
| TILLITT, CANDICE | FN-51030 | 1 | 60.00 | 4388********7702 | 09400D | 09/04/13 |
| TITOVA, ENIA | FN-50966 | 1 | 120.00 | 3715*******4004 | 102278 | 09/04/13 |
| TOBIN, CHRIS | FN-50690 | 1 | 55.00 | 4388********4452 | 09385C | 09/04/13 |
| VARGAS, JUAN | FN-50064 | 1 | 45.00 | 4342********5467 | 489103 | 09/04/13 |
| WARD, STEPHEN | FN-51233 | 1 | 60.00 | 4388********0731 | 09399D | 09/04/13 |
| WHITING, SALLY | FN-51081 | 1 | 50.00 | 5458********8943 | 00428P | 09/04/13 |
| WILCHER, AARON | FN-51173 | 1 | 60.00 | 4833********1774 | 051609 | 09/04/13 |
| WILSON, SARAH | FN-51458 | 1 | 60.00 | 4264********4458 | 015622 | 09/04/13 |
| WITT, GARY | FN-50017 | 1 | 45.00 | 4388********4258 | 09394C | 09/04/13 |
| Count | Card Type | Total |
| 15 | American Express | 1018.50 |
| 14 | MasterCard | 685.00 |
| 89 | Visa | 4698.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6401.50 |